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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LOOPINGZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2015-12-31 | Complete |
| Name | LOOPINGZ |
| Siren | 750465866 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2723 |
| Management number | 2012B00232 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 ROUVIGNIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 119.00 | 17 926.00 | 1 193.00 | 19 119.00 |
BJ TOTAL (I) | 19 119.00 | 17 926.00 | 1 193.00 | 19 119.00 |
BZ Other receivables | 5 432.00 | 5 112.00 | 320.00 | 5 432.00 |
CF Cash and cash equivalents | 20 605.00 | 20 605.00 | 20 605.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 26 075.00 | 5 112.00 | 20 963.00 | 26 075.00 |
CO Grand total (0 to V) | 45 194.00 | 23 038.00 | 22 156.00 | 45 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 45 388.00 | 45 388.00 | 45 388.00 | |
DH Retained earnings | -37 534.00 | -32 281.00 | -37 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -661.00 | -5 253.00 | -661.00 | |
DL TOTAL (I) | 12 693.00 | 13 354.00 | 12 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 921.00 | 10 578.00 | 7 921.00 | |
DX Trade payables and related accounts | 852.00 | 1 331.00 | 852.00 | |
DY Tax and social security liabilities | 689.00 | 1 646.00 | 689.00 | |
EA Other liabilities | 584.00 | |||
EC TOTAL (IV) | 9 463.00 | 14 139.00 | 9 463.00 | |
EE Grand total (I to V) | 22 156.00 | 27 493.00 | 22 156.00 | |
EG Accrued income and payables due within one year | 9 463.00 | 14 139.00 | 9 463.00 | |
EI Including equity loans | 7 921.00 | 7 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 200.00 | 5 200.00 | 5 200.00 | |
FJ Net sales | 5 200.00 | 5 200.00 | 5 200.00 | |
FQ Other income | 585.00 | |||
FR Total operating income (I) | 5 785.00 | |||
FW Other purchases and external expenses | 5 154.00 | |||
FX Taxes, duties, and similar payments | 503.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 789.00 | |||
GF Total Operating Expenses (II) | 6 446.00 | |||
GG - OPERATING RESULT (I - II) | -661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 753.00 | |||
HH Total exceptional expenses (VIII) | 753.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -753.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 785.00 | 56 763.00 | 5 785.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 446.00 | 62 016.00 | 6 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -661.00 | -5 253.00 | -661.00 | |
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